Magic Memories Norristown

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: During the inspection on 6/4/26 the following was observed on the outdoor preschool playground: 1.tricycles with missing handlebar grips 2.torn parachute 3. broken easel

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Regulation: 3270.67(c)

Description: No insects or rodents

Noncompliance Area: During the inspection on 6/4/26 the operator confirmed that a mouse was observed in the laundry room area while children were in care near this area.

Correction Required: Evidence of infestation of insects or rodents in the facility is not permitted.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During the inspection on 6/4/26 discarded cups and plates and a cooler with standing water was observed on the outdoor playground.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Regulation: 3270.113(b)

Description: No physical punishment

Noncompliance Area: Video from 10/29/2025 showed staff person #1 getting in child #1's face and grabbing child #1 by chin.

Correction Required: A facility person may not use any form of physical punishment, including spanking a child.

Regulation: 3270.66(d)

Description: Toxic plants not permitted

Noncompliance Area: During the inspection summary on 10/24/25 a Pothos plant and a Dumbcane plant were observed the preschool classroom.

Correction Required: Toxic plants are not permitted in a child care space.

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During the renewal inspection on 10/24/25 chipped paint was observed in the Pre-K children's bathroom.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Regulation: 3270.82(e)

Description: Toilet and sinks proper height

Noncompliance Area: During the renewal inspection on 10/24/25 the step stool in the Pre-K classroom was not high enough for all children to easily reach the sink.

Correction Required: Toilets and sinks shall be at proper heights for children using them or shall be easily approached by means of platforms or steps.

Regulation: 3270.82(g)

Description: Clean and good repair

Noncompliance Area: During the renewal inspection on 10/24/25 two sinks in the upstairs children's bathroom were "out of order".

Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair.

Regulation: 3270.106(a)/3270.119

Description: Clean, age appropriate/Infant sleep position

Noncompliance Area: During the inspection on 9/5/2025 child #1 was observed sleeping on a boppy pillow on the floor.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility.

Regulation: 3270.106(f)

Description: 2 feet apart

Noncompliance Area: During the inspection on 8/5/25 14 children were observed sleeping on cots in the upper-level preschool classroom. The cots did not have 2 feet of space on 3 sides. (Continued Noncompliance transferred from SIN-00270867) During the inspection on 9/5/25 infants were observed sleeping in cribs that did not have 2 feet of space on three sides.

Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: On 9/5/2025 Child #2 and #3 were observed sleeping with the blanket covering their face.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive in person Safe Sleep training provided by ELRC 17/Regional Key (This was completed on Wednesday, October 15th, 2025, from 6:00 pm to 8:00 pm)

Regulation: 3270.106(f)

Description: 2 feet apart

Noncompliance Area: During the inspection on 8/5/25 14 children were observed sleeping on cots in the upper-level preschool classroom. The cots did not have 2 feet of space on 3 sides. (Continued Noncompliance transferred to SIN-00273705)

Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During the inspection on 8/5/25 staff person #1 was observed working alone and did not have verification of Pediatric first aid and CPR from an approved curriculum and PQAS trainer.

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required pre- service trainings are completed, staff person #1 must be supervised, when interacting with children at a minimum by, an AGS who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #1 may not work in a child-care position at the facility.

Regulation: 3270.20(a)(1)

Description: Inpatient hospitalization or ER treatment of child

Noncompliance Area: During the inspection on 8/5/25 the operator verified that on 7/24/25 child #1 fractured his wrist on the playground. Child was treated at the emergency room. The operator did not report the incident to South East Regional OCDEL office as required.

Correction Required: The operator shall immediately notify a child's parent and shall telephone notice to the appropriate regional office within 24 hours if a child in care at the facility is hospitalized or receives emergency room treatment.

Regulation: 3270.182(7)

Description: Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file

Noncompliance Area: An inspection on 3/27/25 revealed that child #1 received a scratch mark while in care at the facility on 3/3/25 and a copy of the incident report was not retained in the facility accident file or the facility child's file. Child #1 received a scratch mark while in care at the facility on 3/11/25 and no incident report was provided to the parent or located in the facility accident file or the facility child's file.

Correction Required: A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file.

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: During the renewal inspection on 11/8/24 the sink used by the children in the older toddler room was clogged and a cubbie unit with a tipping hazard was observed in the young toddler room.

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the renewal inspection on 11/8/24 the file for staff person #1 did not include a child abuse clearance.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Staff Person #1 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Staff person #1may not work in a child care position at the facility.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During the renewal inspection on 11/8/24 the preschool playground had a large gap between the protective surface and the fence causing a tripping hazard.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Regulation: 3270.95(a)/3270.95(b)

Description: Devices must be compliant/Director or designated staff person ensure compliance

Noncompliance Area: During the renewal inspection on 11/8/24 a review of the fire alarm testing log revealed that the alarms were not tested every 30 days. The log reflected a test on 5/20/24, 7/2/24 and 10/17/24.

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. §  1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

Regulation: 3270.182(7)

Description: Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file

Noncompliance Area: On 6/28/24 staff person #1 confirmed that child #1 was bitten in the arm by child #2. No incident report was observed in the child #1 file or in the master accident file for this bite mark on the arm.

Correction Required: A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file.

Regulation: 3270.113(b)

Description: No physical punishment

Noncompliance Area: On December 21, 2023, observed on video, staff person #1 Pushed child #1 while sitting on the floor and later pulled child #1 by one arm across the floor. On December 21, 2023, staff person #1 also aggressively and picked up #2 by one arm and sat the child on the couch aggressively.

Correction Required: A facility person may not use any form of physical punishment, including spanking a child.

Regulation: 3270.104(a)

Description: Clean, good repair, proper size

Noncompliance Area: During the renewal inspection on 10/17/23 a cubie unit with a tipping hazard was observed unmounted in the pre-k count classroom.

Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

Regulation: 3270.123(a)(5)

Description: Designated release persons

Noncompliance Area: During the renewal inspection on 10/17/23 the agreement for Child #1 and #4 did not specify the persons designated by a parent to whom the child may be released.

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released.

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: During the renewal inspection on 10/17/23 the emergency contact forms for child # 1 #2 #3 #4 and #5 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: During the renewal inspection on 10/17/23 the emergency contact form for child #2 #3 and #4 did not include the address of the individual designated by the parent to whom the child may be released.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Regulation: 3270.124(c)

Description: Each child care space

Noncompliance Area: During the renewal inspection on 10/17/23 the emergency contact forms were not located in the preschool classroom.

Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.

Regulation: 3270.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: During the renewal inspection on 10/17/23 the emergency contact forms for child #1 had not been updated for over a 6 month period.

Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Regulation: 3270.182(3)/3270.182(5)

Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

Noncompliance Area: During the renewal inspection on 10/17/23 the emergency contact form for child #1 and #4 did not have Written consent for emergency medical care and signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Regulation: 3270.67(c)

Description: No insects or rodents

Noncompliance Area: During the renewal inspection on 10/17/23 ants were observed in the kitchen area.

Correction Required: Evidence of infestation of insects or rodents in the facility is not permitted.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During the renewal inspection on 10/17/23 the following areas were observed: 1. The carpet in the upstairs preschool classroom had foot traffic dirt, stains and areas of disrepair. 2. There is a damaged floor area in the back stairwell where a heating unit was removed. 3. The preschool play ground has large gap areas between the fence and the pour and play surface. The gap is large enough for a child to fall, get foot stuck etc. 4. The preschool playground has a wooden fence boarder area that has created a gap, and the wood is damaged in several areas. 5. The preschool playground has an area at the corner where the wall and fence area has a large gap. 6. The toddler playground has a metal utility unit with rust and sharp edges and a water faucet that has a sharp screw exposed.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During the renewal inspection on 10/17/23 peeling paint was observed in the infant classroom.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Regulation: 3270.131(b)(2)

Description: Toddler/preschool: updated health report every 12 months

Noncompliance Area: During an unannounced inspection on 02/08/2023, the file for child #1 contained a health report more than 12 months old.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

Regulation: 3270.131(d)(5)/3270.131(e)(3)

Description: Immunization record/Dismissal policy

Noncompliance Area: During an unannounced inspection on 02/08/2023, the files for children #2 and 3 contained immunization records that did not meet the ACIP recommendations.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings). Child(ren) #2 and 3 must be dismissed from care by close of business on February 8, 2023 and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter.

Regulation: 3270.131(a)

Description: Health information

Noncompliance Area: During a renewal inspection on 10/24/2022, the file for child #2 did not contain record of a health assessment.

Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.

Regulation: 3270.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: During a renewal inspection on 10/24/2022, the files for children # 1, 2, and 3 did not contain an emergency contact form updated in the past 6-months.

Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Regulation: 3270.25(a)

Description: Availability of certificate of compliance and applicable regulations

Noncompliance Area: During a renewal inspection on 10/24/2022, the facility did not have posted the information required for parents to access the child care regulations or how to contact the regional child care office.

Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: During a renewal inspection on 10/24/2022, the file for staff person #1 did not contain record of Emergency Plan training.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.

Regulation: 3270.113(b)

Description: No physical punishment

Noncompliance Area: During an unannounced visit on 08/02/2022, the certification representative observed a video of staff person #1 dragging a child who refused to walk across the room to move him away from the other children.

Correction Required: A facility person may not use any form of physical punishment, including spanking a child.

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: Staff person #1 did not have two references on file. Only 1 reference was on file.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person

Regulation: 3270.37(b)(1)

Description: HS/GED

Noncompliance Area: Staff person #1 did not have verification of High School diploma on file at facility.

Correction Required: An aide shall have a high school diploma or a general educational development certificate.

Noncompliance Area: On 01/29/2020 observed in the infant room, infant crib was not labeled and rest equipment in classroom 5 and 7 was not labeled.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.

Noncompliance Area: On 01/29/2020 observed child # 1 emergency contact form did not contain the telephone number of the child's physician or medical care.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Noncompliance Area: On 01/29/2020 observed child #3 emergency contact form did not contain health insurance policy number.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. Facility closed due to COVID-19, child # 3 know longer enrolled at the facility.

Noncompliance Area: On 01/29/2020 observed classroom 2, 3, 4, 5, and 7 did not have the transporting a child to emergency posted.

Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

Noncompliance Area: On 01/29/2020 observed child #2, #3 and #4 emergency contact form parent's signature was not update once in a 6 month period.

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information

Noncompliance Area: On 01/29/2020 observed child # 3 admission date 04/16/19 record did not contain an initial health report.

Correction Required: The initial health report for a young toddler must be dated no more than 6 months prior to the first day of attendance at the facility.

Noncompliance Area: On 01/29/2020 observed child # 3 date of admission 04/16/19 record did not contain an initial health report and a copy of the child's immunized record.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP.

Noncompliance Area: On 01/29/2020 observed in the infant room bottles located in the refrigerator were not labeled with the child's name.

Correction Required: Disposable nursers and bottles shall be labeled with the child's name.

Noncompliance Area: On 01/29/2020 observed staff # 5 record did not contain the name, address and telephone number.

Correction Required: A facility person's record shall include the name, address and telephone number of the facility person.

Noncompliance Area: On 01/29/2020 observed staff # 5 record did not contain proof of age.

Correction Required: A facility person's record shall include verification of age.

Noncompliance Area: On 01/29/2020 staff # 5 and #10 record did not contain proof of education.

Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

Noncompliance Area: On 01/29/2020 observed staff #5 and #9 record did not contain proof of emergency plan training.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.

Noncompliance Area: On 01/29/2020 observed staff # 4 hire date 11/15/14 record did not contain 6 clock hours of child care training.

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.

Noncompliance Area: On 01/29/2020 observed staff #1 hire date 04/15/19 witness signature on the disclosure form was not signed. Staff #9 hire date 11/04/19 record did not contain mandated reporter training and staff # 10 hire date 01/21/20 record did not contain mandated reporter training, FBI clearance and NSOR certificate.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1, #9 and #10 -- may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1, #9 and 10--- may not work in a child care position at the facility.

Noncompliance Area: On 01/29/2020 staff #2, #3, #6 and #8 records did not contain a written evaluation.

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Noncompliance Area: On 01/29/2020 observed in classroom 3, 4 and 7 cleaning materials were located underneath the unlocked sink cabinets.

Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces.

Noncompliance Area: On 01/29/2020 observed water temperature exceeded 110 F throughout the child care facility.

Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110 F.

Noncompliance Area: On 01/29/2020 observed in classroom 8, telephone number to the nearest hospital, police department, fire department, ambulance and poison control center was not posted near the telephone.

Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.

Noncompliance Area: On 01/29/2020 observed no first aid kit in classroom #8.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Noncompliance Area: On 01/20/2020 observed in infant classroom rugs was not clean. In classroom 8 closet door knob handle was broken and preschool outdoor play was not clean.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Noncompliance Area: On 01/29/2020 observed peeling and damage paint in classroom 2.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Noncompliance Area: On 01/20/2020 observed in classroom 9 light bulbs need to placed in the light fixture.

Correction Required: Rooms, hallways, stairways, outside steps, porches and ramps shall be lighted by artificial or natural light.

Noncompliance Area: On 01/29/2020 observed in classroom 7 in the children's bathroom no handwashing sign was posted.

Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

Noncompliance Area: STAFF#1 RESPONSIBLE FOR CHILD#1 DID NOT ASSURE THE CHILD WAS PLACED ON THE CORRECT SCHOOL BUS. WHICH RESULTED IN CHILD#1 DROPPED OFF AT THE WRONG SCHOOL TWO DAYS ON 9/5/18 AND 9/7/18.

Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

Noncompliance Area: During renewal inspection 6/7/18, while doing a walk through of the facility, Cert Rep observed a ripped vinyl red chair in the Older School Age room

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Noncompliance Area: During renewal inspection on 6/7/18, while reviewing children's files, Child # 5's emergency contact was missing health insurance coverage information and policy number.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Noncompliance Area: During renewal inspection on 6/7/18, while doing a walk through of the facility, Rm # 9 - Preschool room ( 3-4 yr old) emergency contact binder was missing 4 emergency contacts for children that were in the room

Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.

Noncompliance Area: During renewal inspection on 6/7/18, while reviewing staff files, - Staff # 1 whose hire date 8/19/16 health assessment 8/15/16 did not have the 3 questions answered on the health form - Staff # 7 whose hire date 11/7/14, health assessment was dated 6/2/16 - staff # 13 whose hire date 4/20/16 health assessment was dated 5/9/16 -

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Noncompliance Area: During renewal inspection on 6/7/18, while doing a walk through of the facility at nap time, Cert Rep observed Staff # 14 feeding Child # 5 (3 month old) in a bouncy chair.

Correction Required: An infant 6 months of age or younger shall be held while being bottle fed.

Noncompliance Area: During renewal inspection on 6/718, while doing initial interview at the facility, while reviewing the facility's emergency plan. The facility's emergency plan did not provide a method of contacting parents at the onset of the emergency, and at the end of the emergency.

Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.

Noncompliance Area: During renewal inspection on 6/7/18, while reviewing staff files, the following were missing from files - Staff # 5 whose hire date 2/26/18, State's police clearance was a volunteer clearance dated 1/3/18 (corrected) -Staff # 14 whose hire date 5/7/17 did not have completed rap sheet in file

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- may not work in a child care position at the facility.

Noncompliance Area: During renewal inspection n 6/7/18, while doing a walk through of the facility, Cert Rep observed - Bottle of frebreeze in the lower cabinet sink in the Older Toddler Room (2 yr old) that was accessible to children (corrected) -Room # 7 had toxic in the lower sink cabinet that was accessible to children

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Noncompliance Area: During renewal inspection on 6/7/18 while doing a walk through of the facility, Cert rep observed that there was no first aid kit in Rm # 7

Correction Required: A first-aid kit shall be in a child care space.

Noncompliance Area: During renewal inspection on 6/7/18, while doing a walk through of the facility, Cert rep observed - Peeling paint on the window sill in Room # 7 -Peeling paint window sill- rm # 9 Preschool Room ( 3-4 yr olds) -Peeling paint in the hallway bathroom stall on 2nd floor

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Noncompliance Area: During renewal inspection on 6/7/18, while doing a walk through of the facility, the following rooms did not have a hand washing sign posted - Rm # 3 Young Todler Room ( 1 yr old)\ -Rm # 8 - Pre-K Room ( 4-5 yr old) -Hallway bathroom 2nd floor

Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

Noncompliance Area: DURING RENEWAL INSPECTION ON 6/26/17, WHILE DOING A WALK THROUGH OF THE FACILITY, CERT REP OBSERVED THE INFANT ROOM, YOUNG TODDLER ROOM, AND OLDER TODDLER ROOM, CHILDREN WERE NOT ON THE ASSIGNED COTS ACCORDING TO THE COT LIST IN THE CLASSROOM.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child`s parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.

Noncompliance Area: DURING RENEWAL INSPECTION ON 6/26/17, WHILE REVIEWING CHILDRENS FILES, CHILD # 4's EMERGENCY CONTACT DID NOT HAVE A POLICY #

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Noncompliance Area: DURING RENEWAL INSPECTION ON 6/26/17, WHILE REVIEWING CHILDREN'S FILES, CHILD # 2'S WHOSE START DATE 10/12/15 , LAST HEALTH ASSESSMENT WAS DATED 1/11/16

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.A child`s record shall contain initial and subsequent health reports.

Noncompliance Area: DURING RENEWAL INSPECTION ON 6/26/17, WHILE REVIEWING STAFF FILES, STAFF # 1 HAD ONLY ONE NON-FAMILY REFERENCE IN FILE.

Correction Required: A facility person`s record shall include two written, nonfamily references from individuals attesting to the person`s suitability to serve as a facility person

Noncompliance Area: DURING RENEWAL INSPECTION ON 6/26/17, STAFF # 1 AND 8 DID NOT KNOW THE EMERGENCY RELOCATION SITE WHEN ASKED BY CERT REP

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.

Noncompliance Area: DURING RENEWAL INSPECTION ON 6/26/17, WHILE REVIEWING STAFF FILES, STAFF # 7 WHOSE START DATE 11/4/16, DID NOT HAVE MANDATED REPORTER TRAINING IN FILE.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person`s record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- may not work in a child care position at the facility.

Noncompliance Area: DURING RENEWAL INSPECTION ON 6/26/17, WHILE DOING A WALK THROUGH OF THE FACILITY CERT REP OBSERVED PEELING PAINT IN THE YOUNG TODDLER'S CLASSROOM

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Noncompliance Area: DURING RENEWAL INSPECTION ON 6/26/17, WHILE DOING WALK THROUGH OF THE FACILITY, HAND-WASHING SIGN WAS MISSING IN THE PRE-K/PRESCHOOL CLASSROOM

Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

Noncompliance Area: ON 1/18/17 STAFF # 2 DID NOT ALLOW BOTH CHILDREN TO ENTER THE FACILITY, BASED ON STAFF # 1 INSTRUCTIONS. STAFF # 2 ASKED THE OLDER SIBLING TO WATCH HER YOUNGER BROTHER.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. : Children must be supervised at all times. A facility person may not single out the child for ridicule, threaten harm to the child or the child`s family and may not specifically aim to degrade the child or the child`s family.